Hi Tirzah, thank you for this information. Please see my responses below.
You would just have to make sure that you assign a class in a certain transaction so it won’t show under the Not Specified section.
Transaction as in payment? You cannot assign a class to a payment. If so, please walk me step by step on how to do this.
The reason why because it's already assigned to an invoice.
This makes no sense. If the payment is being applied to an invoice that is assigned a class/location and customer then why is the payment unspecified?
Here’s the process:
- Just click on the amount associated with the Not specified until you'll be able to open the transaction list.
- Click again the amount associated with the transaction for you to open and review the details
These steps are vague and even when I tried to follow them, it does not allow you to assign a class/location to the payment.
